| Gross Sales | 406.24 | 431.47 | 385.90 | 397.91 |
| Other Operating Income | 2.06 | 2.23 | 1.92 | -11.28 |
| Other Income | 2.48 | 1.82 | 1.71 | 1.42 |
| Total Income | 410.79 | 435.52 | 389.54 | 388.04 |
| Total Expenditure | 373.56 | 395.75 | 355.93 | 367.72 |
| PBIDT | 37.23 | 39.77 | 33.60 | 20.32 |
| Interest | 1.23 | 1.27 | 1.34 | 1.42 |
| PBDT | 36.00 | 38.49 | 32.27 | 18.91 |
| Depreciation | 16.48 | 15.48 | 15.26 | 15.28 |
| Tax | 3.23 | 4.33 | 3.16 | -17.24 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.50 | 2.16 | 0.43 | -0.74 |
| Reported Profit After Tax | 10.79 | 16.52 | 13.42 | 21.61 |
| Extra-ordinary Items | 0.00 | 0.00 | -0.76 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 10.79 | 16.52 | 14.18 | 21.61 |
| | | | | |
| EPS (Unit Curr.) | 4.52 | 6.93 | 5.63 | 9.06 |
| EPS (Adj) (Unit Curr.) | 4.52 | 6.93 | 5.63 | 9.06 |
| Calculated EPS (Unit Curr.) | 4.52 | 6.93 | 5.63 | 9.21 |
| Calculated EPS (Adj) (Unit Curr.) | 4.52 | 6.93 | 5.63 | 9.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.10 | 27.70 | 22.51 | 36.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.10 | 27.70 | 22.51 | 36.86 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.93 | 11.93 | 11.93 | 11.73 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 9.16 | 9.22 | 8.71 | 5.11 |
| PBDTM(%) | 8.86 | 8.92 | 8.36 | 4.75 |
| PATM(%) | 2.66 | 3.83 | 3.48 | 5.43 |